[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-128366Budget
33110425.332024-10-128318Actual
17530.002022-04-128373Actual
795590.002022-11-138363Budget
2692895.002024-05-128373Actual
39277122.312025-03-1383113Actual
205128.212023-10-1383112Actual
33230185.872024-10-1283111Actual
130121.002022-05-138373Actual
9342200.002022-12-118315Budget
7706200.002022-10-138318Budget
3014969.672024-07-1283113Actual
1842148.632023-08-1383611Actual
346580.002022-07-138363Budget
1936540.122023-09-1283411Actual
11062295.032023-01-118318Actual
2508495.002024-03-128366Actual
9575138.002022-12-118336Actual
3005725.232024-07-1283212Actual
27336332.002024-05-128317Actual
27139104.002024-05-128316Actual
3918556.082025-03-1383212Actual
2648049.702024-04-1183311Actual
3791417.782025-02-1083511Actual
18220210.182023-08-138368Actual
423140.002022-04-128365Actual
2473142.002024-03-128373Actual
4992116.002022-08-138316Actual
691233.002022-10-138373Actual
21247195.022023-11-138328Actual
1765741.002023-08-138373Actual
31391402.002024-09-118313Actual
513765.002022-08-138346Actual
14523296.002023-05-138313Actual
3221536.932024-09-1183511Actual
1797736.002023-08-138356Actual
630751.002022-09-128356Actual
6116107.002022-09-128316Actual
2561310.332024-03-1283612Actual
2293721.002024-01-118326Actual
19598334.002023-10-138313Actual
5569100.002022-08-138368Budget
1223680.002023-02-108328Budget
2239746.502023-12-1183311Actual
38395235.002025-03-138364Actual
2031186.932023-10-1383111Actual
5460200.002022-08-138318Budget
13366146.542023-03-138328Actual
10054164.722022-12-118368Actual
37627303.002025-02-108367Actual
38956160.342025-03-1383111Actual
2747110.002022-06-138316Actual
3750371.002025-02-108356Actual
2346266.722024-01-1183611Actual
174776.082023-07-1383212Actual
10845100.002023-01-118366Budget
7895114.002022-11-138313Actual
2831834.002024-06-128326Actual
17071169.002023-07-138367Actual
27194150.002024-05-128336Actual
32048254.122024-09-118368Actual
29387231.002024-07-128365Actual
27604128.422024-05-1283311Actual
18816185.002023-09-128365Actual
601200.002022-04-128336Budget
23644182.002024-02-108363Actual
2611748.002024-04-118356Actual
2136734.802023-11-1383211Actual
1998369.002023-10-138346Actual
2765844.382024-05-1283511Actual
12705215.002023-03-138315Actual
7707226.842022-10-138318Actual
2193376.002023-12-118316Actual
1289442.002023-03-138326Actual
37685454.122025-02-108318Actual
31155128.422024-08-1283112Actual
37477102.002025-02-108346Actual
8080200.002022-11-138314Budget
346479.002022-07-138363Actual
6261114.002022-09-128346Actual
8610112.002022-11-138366Actual
11251158.002023-02-108313Actual
3732167.002022-07-138315Actual
1933822.042023-09-1283311Actual
1621781.612023-06-1383111Actual
3216200.002022-06-138318Budget
102490.002022-04-128328Budget
21749196.002023-12-118314Actual
3035794.002024-08-128373Actual
1409100.002022-05-138364Budget
22165225.002023-12-118367Actual
3290297.002024-10-128346Actual
37396116.002025-02-108316Actual
3213482.682024-09-1183211Actual
7894100.002022-11-138313Budget
3328576.292024-10-1283311Actual
15656141.002023-06-138364Actual
12048187.002023-02-108317Actual
8752169.002022-11-138367Actual
30861596.552024-08-128318Actual
391650.002022-07-138326Budget
11969100.002023-02-108366Budget
28488445.002024-06-128317Actual
8831231.392022-11-138318Actual
9478100.002022-12-118316Budget
3653200.002022-07-138364Budget
10379200.002023-01-118364Budget
23764167.002024-02-108364Actual
15059227.002023-05-138367Actual
743039.002022-10-138356Actual
16781185.002023-07-138365Actual
2671974.942024-04-1183113Actual
28291135.002024-06-128316Actual
20220178.362023-10-138328Actual
1697998.002023-07-138366Actual
2844150.002022-06-138336Actual
225155.012023-12-1183112Actual
18187135.932023-08-138328Actual
10983178.002023-01-118367Actual
405960.002022-07-138356Budget
1887474.002023-09-128316Actual
23228152.602024-01-118328Actual
3075200.002022-06-138317Budget
15621183.002023-06-138314Actual
3520351.002024-12-118356Actual
742950.002022-10-138356Budget
30208155.642024-07-1283613Actual
1027130.002023-01-118373Budget
2440453.952024-02-1083411Actual
2057015.652023-10-1383612Actual
25141306.002024-03-128317Actual
154118.212023-05-1383112Actual
1954111.402023-09-1283612Actual
30513241.002024-08-128365Actual
34733141.612024-11-1283613Actual
962280.002022-12-118346Budget
15024295.002023-05-138317Actual
22760121.002024-01-118364Actual
1529233.742023-05-1383311Actual
28701185.872024-06-1283111Actual
3673883.742025-01-1183411Actual
8220200.002022-11-138315Budget
1303860.002023-03-138356Budget
174506.082023-07-1383112Actual
24851143.002024-03-128315Actual
1111080.002023-01-118328Budget
3446234.802024-11-1283511Actual
571183.002022-09-128363Actual
3067858.002024-08-128356Actual
12377100.002023-03-138313Budget
3865375.002025-03-138356Actual
12943128.002023-03-138336Actual
976200.002022-04-128318Budget
32670298.002024-10-128364Actual
2020100.002022-05-138367Budget
1176650.002023-02-108326Budget
17925125.002023-08-138336Actual
29910110.342024-07-1283311Actual
2287139.002022-06-138313Actual
1446613.532023-04-1283612Actual
3676543.312025-01-1183511Actual
999290.002022-12-118328Budget
855172.002022-11-138356Actual
8141175.002022-11-138364Actual
4710280.002022-08-138314Budget
755100.002022-04-128366Budget
23609331.002024-02-108313Actual
9866200.002022-12-118367Budget
31697124.002024-09-118316Actual
1594778.002023-06-138366Actual
29855184.812024-07-1283111Actual
19632220.002023-10-138363Actual
28964153.952024-06-1283612Actual
2878396.512024-06-1283411Actual
2093281.002023-11-138316Actual
33887271.002024-11-128365Actual
3966136.002022-07-138336Actual
26244248.002024-04-118367Actual
8361153.002022-11-138316Actual
6634135.932022-09-128328Actual
26332231.392024-04-118328Actual
18723137.002023-09-128364Actual
31837102.002024-09-118366Actual
9400185.002022-12-118365Actual
5509100.002022-08-138328Budget
3965100.002022-07-138336Budget
3590280.002022-07-138314Budget
234674.002022-06-138363Actual
34295219.272024-11-128368Actual
32458141.612024-09-1183613Actual
26836345.002024-05-128313Actual
22818173.002024-01-118315Actual
1686628.002023-07-138326Actual
35123.002022-04-128313Actual
2538213.532024-03-1283211Actual
33760376.002024-11-128314Actual
6117100.002022-09-128316Budget
9016100.002022-12-118313Budget
55346.002022-04-128326Actual
8219184.002022-11-138315Actual
32248101.822024-09-1183611Actual
3869129.002022-07-138316Actual
34616197.572024-11-1283612Actual
2154010.332023-11-1383112Actual
4993100.002022-08-138316Budget
3591245.002022-07-138314Actual
10319200.002023-01-118314Budget
9726100.002022-12-118366Budget
36478290.002025-01-118367Actual
34910451.002024-12-118314Actual
32515344.002024-10-128313Actual
10739117.002023-01-118346Actual
1019380.002023-01-118363Budget
14018197.002023-04-128317Actual
12706200.002023-03-138315Budget
803330.002022-11-138373Budget
16839111.002023-07-138316Actual
194835.012023-09-1283112Actual
1895555.002023-09-128346Actual
7160157.002022-10-138365Actual
242535.002022-06-138373Actual
37033157.402025-01-1183613Actual
1303777.002023-03-138356Actual
1526513.532023-05-1383211Actual
35003335.002024-12-118315Actual
1191060.002023-02-108356Budget
4387178.362022-07-138328Actual
21875125.002023-12-118365Actual
35151132.002024-12-118336Actual
7627191.002022-10-138367Actual
2204043.002023-12-118356Actual
9341163.002022-12-118315Actual
12564230.002023-03-138314Actual
35386466.242024-12-118318Actual
754107.002022-04-128366Actual
2530147.002022-06-138364Actual
3685596.512025-01-1183112Actual
11863100.002023-02-108346Budget
9479140.002022-12-118316Actual
10458180.002023-01-118315Actual
738393.002022-10-138346Actual
2352010.332024-01-1183112Actual
10692141.002023-01-118336Actual
30176181.962024-07-1283213Actual
16653246.002023-07-138314Actual
2299160.002024-01-118346Actual
38898237.452025-03-138368Actual
2881022.042024-06-1283511Actual
34353215.662024-11-1283111Actual
1186286.002023-02-108346Actual
2042028.422023-10-1383511Actual
1968994.002023-10-138373Actual
16159234.422023-06-138368Actual
31546240.002024-09-118364Actual
2746100.002022-06-138316Budget
1733156.082023-07-1383411Actual
1019289.002023-01-118363Actual
3059860.002024-08-128326Actual
2890100.002022-06-138346Budget
21219395.032023-11-138318Actual
458474.002022-08-138363Actual
2997100.002022-06-138366Budget
33640344.002024-11-128313Actual
11639189.002023-02-108365Actual
2540932.672024-03-1283311Actual
15501408.002023-06-138313Actual
1429051.822023-04-1283311Actual
3573456.082024-12-1183212Actual
13098100.002023-03-138366Budget
29642383.002024-07-128317Actual
37338248.002025-02-108365Actual
31639266.002024-09-118365Actual
2435026.292024-02-1083211Actual
7755116.232022-10-138328Actual
21630312.002023-12-118313Actual
3216192.252024-09-1183311Actual
2254817.782023-12-1183612Actual
2716647.002024-05-128326Actual
34262281.392024-11-128328Actual
3292850.002024-10-128356Actual
36916151.832025-01-1183612Actual
32876130.002024-10-128336Actual
518360.002022-08-138356Budget
3783332.672025-02-1083211Actual
28431111.002024-06-128366Actual
14882109.002023-05-138336Actual
3065271.002024-08-128346Actual
37001181.962025-01-1183213Actual
24793104.002024-03-128364Actual
35885162.662024-12-1183613Actual
29797261.692024-07-128368Actual
3556187.992024-12-1183311Actual
30889207.152024-08-128328Actual
4525113.002022-08-138313Actual
20747241.002023-11-138314Actual
34408101.822024-11-1283311Actual
840955.002022-11-138326Actual
3138100.002022-06-138367Budget
2891101.002022-06-138346Actual
37947123.102025-02-1083611Actual
18929105.002023-09-128336Actual
1559360.002023-06-138373Actual
10923197.002023-01-118317Actual
36443414.002025-01-118317Actual
12189200.002023-02-108318Budget
11436200.002023-02-108314Budget
1881100.002022-05-138366Budget
35852167.922024-12-1183213Actual
35648115.652024-12-1183611Actual
11719100.002023-02-108316Budget
2342914.592024-01-1183511Actual
20662221.002023-11-138363Actual
3668466.722025-01-1183211Actual
37090436.002025-02-108313Actual
4200158.002022-07-138317Actual
363200.002022-04-128315Budget
2807891.002024-06-128373Actual
26779162.662024-04-1183613Actual
17191182.902023-07-138368Actual
13819108.002023-04-128316Actual
15807100.002023-06-138316Actual
1750816.722023-07-1383612Actual
2549667.782024-03-1283611Actual
38275211.002025-03-138363Actual
21841194.002023-12-118315Actual
37536118.002025-02-108366Actual
2242453.952023-12-1183411Actual
39219211.402025-03-1383612Actual
1131180.002023-02-108363Budget
11578204.002023-02-108315Actual
781580.002022-10-138368Budget
8081256.002022-11-138314Actual
25915234.002024-04-118315Actual
15714146.002023-06-138315Actual
35414217.752024-12-118328Actual
36797100.762025-01-1183611Actual
11499200.002023-02-108364Budget
3718290.002025-02-108373Actual
27896234.592024-05-1283213Actual
835200.002022-04-128317Budget
27929243.362024-05-1283613Actual
1890139.002023-09-128326Actual
12767126.002023-03-138365Actual
1384628.002023-04-128326Actual
11171100.002023-01-118368Budget
32550209.002024-10-128363Actual
30091173.102024-07-1283612Actual
4524100.002022-08-138313Budget
1336780.002023-03-138328Budget
10457200.002023-01-118315Budget
1395988.002023-04-128366Actual
24759220.002024-03-128314Actual
616550.002022-09-128326Budget
38360450.002025-03-138314Actual
9865139.002022-12-118367Actual
2603721.002024-04-118326Actual
738280.002022-10-138346Budget
16894106.002023-07-138336Actual
7238136.002022-10-138316Actual
205395.012023-10-1383212Actual
35328296.002024-12-118367Actual
214690.002022-05-138328Budget
3402100.002022-07-138313Budget
34141387.002024-11-128317Actual
12768100.002023-03-138365Budget
1025134.422022-04-128328Actual
25855187.002024-04-118364Actual
4773200.002022-08-138364Budget
28581554.122024-06-128318Actual
5570141.992022-08-138368Actual
17777135.002023-08-138315Actual
6446200.002022-09-128317Budget
6507200.002022-09-128367Budget
2988341.192024-07-1283211Actual
5897133.002022-09-128364Actual
17430.002022-04-128373Budget
683590.002022-10-138363Budget
25262179.872024-03-128328Actual
3265114.722022-06-138328Actual
2535486.932024-03-1283111Actual
3106396.512024-08-1283411Actual
19717192.002023-10-138314Actual
8282200.002022-11-138365Budget
32728293.002024-10-128315Actual
7021200.002022-10-138364Budget
5836280.002022-09-128314Budget
728763.002022-10-138326Actual
29677273.002024-07-128367Actual
17129314.722023-07-138318Actual
1005380.002022-12-118368Budget
7100152.002022-10-138315Actual
22640202.002024-01-118363Actual
1730435.872023-07-1383311Actual
29352293.002024-07-128315Actual
22725211.002024-01-118314Actual
1243976.002023-03-138363Actual
64984.002022-04-128346Actual
25296187.452024-03-128368Actual
893780.002022-11-138368Budget
2955256.002024-07-128356Actual
8689180.002022-11-138317Actual
25950202.002024-04-118365Actual
2446584.802024-02-1083611Actual
220890.002022-05-138368Budget
2139456.082023-11-1383311Actual
15749163.002023-06-138365Actual
2837290.002024-06-128346Actual
2269787.002024-01-118373Actual
2355212.462024-01-1183612Actual
4338200.002022-07-138318Budget
24111251.002024-02-108317Actual
31036117.782024-08-1283311Actual
13319200.002023-03-138318Budget
32961129.002024-10-128366Actual
9806200.002022-12-118317Budget
1739280.552023-07-1383611Actual
2207389.002023-12-118366Actual
8457100.002022-11-138336Budget
1795156.002023-08-138346Actual
144089.272023-04-1283112Actual
32014257.152024-09-118328Actual
34674157.402024-11-1283113Actual
19844135.002023-10-138365Actual
21281169.272023-11-138368Actual
1789732.002023-08-138326Actual
12846109.002023-03-138316Actual
32425224.062024-09-1183213Actual
1866147.002023-09-128373Actual
34176222.002024-11-128367Actual
1692072.002023-07-138346Actual
9399200.002022-12-118365Budget
38743397.002025-03-138317Actual
2579267.002024-04-118373Actual
2234281.612023-12-1183111Actual
20253222.302023-10-138368Actual
13759117.002023-04-128365Actual
37245317.002025-02-108364Actual
14557237.002023-05-138363Actual
37210471.002025-02-108314Actual
31426215.002024-09-118363Actual
223217.002022-04-128314Actual
7239100.002022-10-138316Budget
7568200.002022-10-138317Budget
1694646.002023-07-138356Actual
19957111.002023-10-138336Actual
3402694.002024-11-128346Actual
1992936.002023-10-138326Actual
28643214.722024-06-128368Actual
962377.002022-12-118346Actual
3803323.102025-02-1083212Actual
19751116.002023-10-138364Actual
10924200.002023-01-118317Budget
1627236.932023-06-1383311Actual
32763282.002024-10-128365Actual
2099260.182022-05-138318Actual
13239177.002023-03-138367Actual
33404101.822024-10-1283112Actual
2777827.362024-05-1283212Actual
33138210.182024-10-128328Actual
1488238.002022-05-138315Actual
27491211.692024-05-128368Actual
24674223.002024-03-128363Actual
2609156.002024-04-118346Actual
3558884.802024-12-1183411Actual
354240.002022-07-138373Budget
20192328.362023-10-138318Actual
38453253.002025-03-138315Actual
20874181.002023-11-138365Actual
30981148.632024-08-1283111Actual
32306124.172024-09-1183112Actual
130030.002022-05-138373Budget
1251730.002023-03-138373Budget
26304542.002024-04-118318Actual
855250.002022-11-138356Budget
14769122.002023-05-138365Actual
2952688.002024-07-128346Actual
1726150.002022-05-138336Actual
1078668.002023-01-118356Actual
887890.002022-11-138328Budget
30768358.002024-08-128317Actual
5382136.002022-08-138367Actual
29585102.002024-07-128366Actual
896100.002022-04-128367Budget
1426313.532023-04-1283211Actual
35976233.002025-01-118363Actual
466240.002022-08-138373Budget
12627200.002023-03-138364Budget
2340252.892024-01-1183411Actual
32188108.212024-09-1183411Actual
29445112.002024-07-128316Actual
29082155.642024-06-1283613Actual
1423567.782023-04-1283111Actual
3561518.842024-12-1183511Actual
2142153.952023-11-1383411Actual
3790200.002022-07-138365Budget
1628100.002022-05-138316Budget
1523780.552023-05-1383111Actual
1349217.002022-05-138314Actual
13177174.002023-03-138317Actual
2405467.002024-02-108366Actual
1496779.002023-05-138366Actual
2494476.002024-03-128316Actual
7816108.662022-10-138368Actual
255816.082024-03-1283212Actual
31604279.002024-09-118315Actual
5648100.002022-09-128313Budget
850479.002022-11-138346Actual
9993196.542022-12-118328Actual
14734194.002023-05-138315Actual
33795242.002024-11-128364Actual
26746227.572024-04-1183213Actual
1990295.002023-10-138316Actual
5896200.002022-09-128364Budget
2399677.002024-02-108346Actual
6961200.002022-10-138314Budget
1727726.292023-07-1383211Actual
2666115.652024-04-1183612Actual
11815100.002023-02-108336Budget
3397240.002024-11-128326Actual
2147151.082022-05-138328Actual
8281140.002022-11-138365Actual
1662599.002023-07-138373Actual
3868100.002022-07-138316Budget
3458243.312024-11-1283212Actual
13240200.002023-03-138367Budget
2337545.442024-01-1183311Actual
977273.812022-04-128318Actual
167640.002022-05-138326Budget
10133121.002023-01-118313Actual
602130.002022-04-128336Actual
13318288.972023-03-138318Actual
35236101.002024-12-118366Actual
38686117.002025-03-138366Actual
7159200.002022-10-138365Budget
840860.002022-11-138326Budget
38240375.002025-03-138313Actual
2432260.332024-02-1083111Actual
3512345.002024-12-118326Actual
23262155.632024-01-118368Actual
16097342.002023-06-138318Actual
3742339.002025-02-108326Actual
245239.272024-02-1083112Actual
37451120.002025-02-108336Actual
2839869.002024-06-128356Actual
34701171.432024-11-1283213Actual
3582581.962024-12-1183113Actual
33018402.002024-10-128317Actual
38125113.532025-02-1083113Actual
6038200.002022-09-128365Budget
3127587.222024-08-1283113Actual
31986478.362024-09-118318Actual
177398.002022-05-138346Actual
2645343.312024-04-1183211Actual
8751200.002022-11-138367Budget
16125157.142023-06-138328Actual
2207158.662022-05-138368Actual
39099147.572025-03-1383611Actual
36095284.002025-01-118364Actual
9945361.692022-12-118318Actual
1531950.762023-05-1383411Actual
33052278.002024-10-128367Actual
23729224.002024-02-108314Actual
1583420.002023-06-138326Actual
35096102.002024-12-118316Actual
1131089.002023-02-108363Actual
3898473.102025-03-1383211Actual
167749.002022-05-138326Actual
31217188.002024-08-1283612Actual
2609200.002022-06-138315Budget
1928381.612023-09-1283111Actual
1138830.002023-02-108373Budget
6775155.002022-10-138313Actual
5461345.032022-08-138318Actual
504100.002022-04-128316Budget
1176768.002023-02-108326Actual
952751.002022-12-118326Actual
7567264.002022-10-138317Actual
38152141.612025-02-1083213Actual
19191190.482023-09-128328Actual
17812167.002023-08-138365Actual
3180460.002024-09-118356Actual
55240.002022-04-128326Budget
122390.002022-05-138363Budget
18781131.002023-09-128315Actual
19070265.002023-09-128317Actual
2610200.002022-06-138315Actual
17565397.002023-08-138313Actual
4913165.002022-08-138365Actual
2039349.702023-10-1383411Actual
836178.002022-04-128317Actual
1960190.002022-05-138317Actual
8938105.632022-11-138368Actual
10844115.002023-01-118366Actual
636779.002022-09-128366Actual
11498169.002023-02-108364Actual
37303301.002025-02-108315Actual
11577200.002023-02-108315Budget
3331272.042024-10-1283411Actual
27811211.402024-05-1283612Actual
17719137.002023-08-138364Actual
1939228.422023-09-1283511Actual
14141137.452023-04-128328Actual
38546106.002025-03-138316Actual
2473285.002022-06-138314Actual
35038195.002024-12-118365Actual
5976206.002022-09-128315Actual
25234367.752024-03-128318Actual
2472200.002022-06-138314Budget
3177881.002024-09-118346Actual
6696149.572022-09-128368Actual
5837278.002022-09-128314Actual
28609226.842024-06-128328Actual
466342.002022-08-138373Actual
164189.272023-06-1383112Actual
7099200.002022-10-138315Budget
1550200.002022-05-138365Budget
20840177.002023-11-138315Actual
5508160.182022-08-138328Actual
2291089.002024-01-118316Actual
3217304.122022-06-138318Actual
33172257.152024-10-128368Actual
36974164.412025-01-1183113Actual
20627372.002023-11-138313Actual
4386100.002022-07-138328Budget
630860.002022-09-128356Budget
3323155.632022-06-138368Actual
28902126.292024-06-1283112Actual
4339219.272022-07-138318Actual
27457317.752024-05-128328Actual
12297129.872023-02-108368Actual
24886147.002024-03-128365Actual
1289550.002023-03-138326Budget
23107225.002024-01-118317Actual
1898141.002023-09-128356Actual
12298100.002023-02-108368Budget
12109138.002023-02-108367Actual
1348200.002022-05-138314Budget
11816137.002023-02-108336Actual
23142257.002024-01-118367Actual
5322169.002022-08-138317Actual
27429429.882024-05-128318Actual
29763213.212024-07-128328Actual
9263200.002022-12-118364Budget
15179166.242023-05-138368Actual
17870113.002023-08-138316Actual
648100.002022-04-128346Budget
2332063.532024-01-1183111Actual

Generated 2025-05-12 23:26:46.765 UTC